| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 290,063,129.19 | 246,752,314.39 | 215,233,546.05 | 221,273,135.25 | 233,665,225.47 | 204,916,176.39 | 156,424,931.75 | 140,054,378.39 | 207,557,164.46 | 128,830,537.80 | 128,327,151.56 |
| 营业收入(元) | 290,063,129.19 | 246,752,314.39 | 215,233,546.05 | 221,273,135.25 | 233,665,225.47 | 204,916,176.39 | 156,424,931.75 | 140,054,378.39 | 207,557,164.46 | 128,830,537.80 | 128,327,151.56 |
| 二、营业总成本(元) | 246,625,823.44 | 209,022,283.08 | 188,302,958.93 | 196,282,945.08 | 193,346,016.24 | 183,173,365.18 | 150,707,401.08 | 159,807,869.71 | 185,506,035.41 | 122,824,957.26 | 128,302,444.35 |
| 营业成本(元) | 198,277,838.45 | 172,086,094.60 | 151,946,308.15 | 163,957,450.69 | 157,650,639.17 | 143,401,395.91 | 117,418,149.12 | 116,820,104.93 | 146,690,621.85 | 97,779,398.38 | 102,064,362.30 |
| 研发费用(元) | 10,086,707.97 | 6,990,241.08 | 7,473,510.92 | 4,918,266.49 | 6,675,751.49 | 8,090,697.08 | 7,652,914.55 | 8,163,622.97 | 9,394,759.61 | 2,883,276.08 | 3,522,455.19 |
| 营业税金及附加(元) | 2,956,218.05 | 1,367,823.31 | 2,006,169.80 | 959,162.39 | 2,020,034.51 | 2,168,373.28 | 2,605,552.34 | 965,760.25 | 1,277,057.99 | 695,434.79 | 800,501.35 |
| 销售费用(元) | 18,939,389.30 | 11,415,947.81 | 10,653,697.80 | 11,837,077.58 | 13,190,770.20 | 9,491,623.77 | 9,586,457.49 | 12,421,541.22 | 9,082,205.24 | 5,222,006.61 | 6,263,735.13 |
| 管理费用(元) | 14,479,435.81 | 14,060,063.65 | 13,609,507.38 | 12,610,293.49 | 11,240,616.18 | 12,473,789.85 | 10,499,428.05 | 14,084,426.22 | 11,099,800.09 | 9,840,075.66 | 12,566,749.77 |
| 财务费用(元) | 1,886,233.86 | 3,102,112.63 | 2,613,764.88 | 2,000,694.44 | 2,568,204.69 | 7,547,485.29 | 2,944,899.53 | 7,352,414.12 | 7,961,590.63 | 6,404,765.74 | 3,084,640.61 |
| 其中：利息费用(元) | 1,824,320.82 | 1,801,180.30 | 1,942,908.98 | 1,996,841.05 | 2,248,252.50 | 3,523,492.90 | 1,766,707.75 | 2,603,236.73 | 2,545,499.37 | 2,597,375.81 | 2,591,697.42 |
| 其中：利息收入(元) | 933,184.88 | 1,229,306.29 | 138,250.96 | 162,991.90 | 315,876.21 | 179,469.48 | 188,984.96 | 84,718.82 | 64,109.15 | 23,681.36 | 48,249.51 |
| 资产减值损失(元) | -1,657,208.06 | - | - | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | -1,951,038.94 | -6,518,339.98 | -3,125,177.17 | 3,634,564.19 | -6,871,181.70 | -8,983,113.70 | 158,627.29 | -20,045,757.21 | -3,447,253.34 | -4,370,953.74 | 1,184,377.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | 4,421.61 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 75,098.53 | 107,084.59 | 35,289.12 | -460,537.46 | -913,057.04 | - | - | 1,128.63 | 13,360.64 | - | 29,348.11 |
| 资产处置收益(元) | - | - | - | - | 293,875.02 | - | 1,944.06 | - | - | - | - |
| 其他收益(元) | 404.08 | 512,567.25 | 340,399.27 | 141,246.09 | 216,050.95 | 375,449.85 | 210,300.58 | 356,771.62 | 349,868.58 | 450,667.70 | 652,170.52 |
| 四、营业利润(元) | 39,904,561.36 | 22,129,494.26 | 24,185,519.95 | 17,024,990.97 | 33,044,896.46 | 13,686,436.12 | 6,088,402.60 | -93,829,022.74 | 18,967,104.93 | 2,085,294.50 | 1,890,603.61 |
| 加：营业外收入(元) | 152,711.80 | 95,883.90 | 843.02 | 6,766.20 | 1,436.39 | 17,656.72 | 1,120.26 | 85,239.05 | 4,332.08 | 764,785.66 | 6,237.19 |
| 减：营业外支出(元) | 538,922.13 | 3,124,599.48 | 40.63 | 319,343.57 | 282,227.50 | 119,830.00 | 35,865.13 | -3,759,823.20 | 154,106.62 | 2,803,224.27 | 1,546,984.30 |
| 五、利润总额(元) | 39,518,351.03 | 19,100,778.68 | 24,186,322.34 | 16,712,413.60 | 32,764,105.35 | 13,584,262.84 | 6,053,657.73 | -89,983,960.49 | 18,817,330.39 | 46,855.89 | 349,856.50 |
| 减：所得税费用(元) | 5,917,998.13 | 3,073,619.09 | 4,210,124.90 | 9,448,159.97 | 5,547,200.92 | 1,856,820.35 | 305,347.15 | 664,293.30 | 2,275,976.87 | -1,270,369.54 | -1,224,327.80 |
| 六、净利润(元) | 33,600,352.90 | 16,027,159.59 | 19,976,197.44 | 7,264,253.63 | 27,216,904.43 | 11,727,442.49 | 5,748,310.58 | -90,648,253.79 | 16,541,353.52 | 1,317,225.43 | 1,574,184.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 33,600,352.90 | 16,027,159.59 | 19,976,197.44 | 7,264,253.63 | 27,216,904.43 | 11,727,442.49 | 5,748,310.58 | -90,648,253.79 | 16,541,353.52 | 1,317,225.43 | 1,574,184.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 33,600,352.90 | 16,027,159.59 | 19,976,197.44 | 7,264,253.63 | 27,216,904.43 | 11,727,442.49 | 5,748,310.58 | -90,648,253.79 | 16,541,353.52 | 1,317,225.43 | 1,574,184.30 |
| 扣除非经常性损益后的净利润(元) | 32,235,380.40 | 16,863,600.66 | 19,652,323.14 | 7,384,639.73 | 27,893,253.89 | 11,226,465.08 | 5,732,996.18 | -88,308,132.02 | 16,593,390.80 | 2,539,077.43 | 2,368,499.27 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.22 | 0.11 | 0.14 | 0.05 | 0.18 | 0.07 | 0.05 | -0.80 | 0.14 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 0.22 | 0.11 | 0.14 | 0.05 | 0.18 | 0.07 | 0.05 | -0.80 | 0.14 | 0.01 | 0.02 |
| 八、其他综合收益(元) | -1,018,862.05 | 571,054.60 | 37,273.33 | -818,926.67 | -138,113.60 | 3,439,446.85 | -1,408,677.51 | -3,375,378.49 | 3,916,544.89 | 3,468,251.33 | -524,722.48 |
| 归属于母公司股东的其他综合收益(元) | -1,018,862.05 | 571,054.60 | 37,273.33 | -818,926.67 | -138,113.60 | 3,439,446.85 | -1,408,677.51 | -3,375,378.49 | 3,916,544.89 | 3,468,251.33 | -524,722.48 |
| 九、综合收益总额(元) | 32,581,490.85 | 16,598,214.19 | 20,013,470.77 | 6,445,326.96 | 27,078,790.83 | 15,166,889.34 | 4,339,633.07 | -94,023,632.28 | 20,457,898.41 | 4,785,476.76 | 1,049,461.82 |
| 归属于母公司所有者的综合收益总额(元) | 32,581,490.85 | 16,598,214.19 | 20,013,470.77 | 6,445,326.96 | 27,078,790.83 | 15,166,889.34 | 4,339,633.07 | -94,023,632.28 | 20,457,898.41 | 4,785,476.76 | 1,049,461.82 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |